Director Financial Planning and Analysis

Requirements

• Own FP&A for the ecommerce and retail business.
• Act as the CEO and CFO’s primary analytical and strategic thought partner, framing complex business questions and tradeoffs.
• Help define annual priorities, multi-year strategic plans, and operating rhythms for the organization.
• Translate strategy into executable plans with clear milestones and accountability.
• Lead annual budgeting, rolling forecasts, and long-range planning processes.
• Build and maintain integrated financial models and scenario analyses.
• Drive analytical rigor across key performance areas, including:
• Product productivity and SKU rationalization
• Marketing ROI, CAC, LTV
• Ecommerce, retail, and wholesale channel performance
• Inventory, working capital, and cash flow
• Manufacturing, sourcing, and margin economics
• Establish and own company-wide KPI definitions, dashboards, and operating cadences.
• Prepare board-level materials, executive presentations, and leadership communications.
• Facilitate executive and cross functional leadership meetings with clear agendas, reports, decisions, and follow-through.

Benefits

• Generous Paid Time Off
• 401k Matching
• Retirement Plan
• Visa Sponsorship
• Four Day Work Week
• Generous Parental Leave
• Tuition Reimbursement
• Relocation Assistance